Microsoft Dynamics AX 2012 R3 financial management : boost your accounting and financial skills with Microsoft Dynamics AX 2012 R3 /
This book is intended for application consultants, controllers, CFOs, and other professionals who are engaged in a Microsoft Dynamics AX implementation project. Basic knowledge of financial terms, concepts, and Microsoft Dynamics AX terminologies is required.
Clasificación: | Libro Electrónico |
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Autor principal: | |
Formato: | Electrónico eBook |
Idioma: | Inglés |
Publicado: |
Birmingham, UK :
Packt Publishing,
2015.
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Edición: | Second edition. |
Colección: | Professional expertise distilled.
|
Temas: | |
Acceso en línea: | Texto completo Texto completo |
MARC
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100 | 1 | |a Aamer, Mohamed, |e author. | |
245 | 1 | 0 | |a Microsoft Dynamics AX 2012 R3 financial management : |b boost your accounting and financial skills with Microsoft Dynamics AX 2012 R3 / |c Mohamed Aamer. |
246 | 3 | 0 | |a Boost your accounting and financial skills with Microsoft Dynamics AX 2012 R3 |
250 | |a Second edition. | ||
264 | 1 | |a Birmingham, UK : |b Packt Publishing, |c 2015. | |
300 | |a 1 online resource (1 volume) : |b illustrations | ||
336 | |a text |b txt |2 rdacontent | ||
337 | |a computer |b c |2 rdamedia | ||
338 | |a online resource |b cr |2 rdacarrier | ||
490 | 1 | |a Professional expertise distilled | |
588 | 0 | |a Online resource; title from cover (Safari, viewed March 10, 2015). | |
500 | |a Includes index. | ||
505 | 0 | |a Cover; Copyright; Credits; About the Author; Acknowledgments; About the Reviewers; www.PacktPub.com; Table of Contents; Preface; Chapter 1: Getting Started with Microsoft Dynamics AX 2012; Understanding the ERP characteristics; Discovering the implementation team; Responsibilities and motivation of an ERP consultant; Exploring key intentions of ERP implementations; Understanding the ERP module's integration; Accounts payable; Product receipt; Invoice; Payment; Settlement; Accounts receivable; Packing slip; Invoice; Collection; Settlement; Exploring ERP and reporting | |
505 | 8 | |a Posting types in Microsoft Dynamics AXExploring the common terms in ERP implementations; Exploring Microsoft Dynamics Implementation Methodology -- Sure Step; Exploring Microsoft Dynamics Lifecycle Services; Looking at Microsoft Dynamics AX user Interface ; Summary; Chapter 2: Understanding the General Ledger; Understanding the chart of accounts; Classifying main accounts; Using transactional accounts; Using nontransactional accounts; Main account categories; Controlling main accounts; Debit/Credit controls; Using account administration; Using posting validation | |
505 | 8 | |a Understanding shared financial dataExploring the sales tax mechanism; Withholding tax; Understanding financial management in action; Opening balance; Best practices of uploading opening balances; Planning and designing; Validation; Performing daily transactions; The account alias; Recurring entries; Saving a voucher; Closing procedure; Summary; Chapter 3: Understanding Cash and Bank Management; Understanding cash and bank integration; Controlling cash and bank management; Credit limit; Date activation; Status activation; General ledger reconciliation; Transaction currency | |
505 | 8 | |a Exploring cash and bank management in actionBank account reconciliation; Bank facility -- letter of guarantee; Summary; Chapter 4: Understanding Accounts Payable; Understanding accounts payable integration with other modules; Exploring vendor master data characteristics; The General fast tab; The Purchasing demographics fast tab; Invoice and delivery fast tab; The Invoice field group; The Sales tax field group; The Withholding tax field group; The Discount field group; Vendor price/discount groups; The Payment fast tab; Terms of payment; Method of payment; Payment schedule; Cash discount | |
505 | 8 | |a Exploring accounts payable controlsVendor hold activities; Invoice matching controls; Invoice matching; Price tolerance; The invoice number; The Posting profile; Exploring accounts payable transactions; The purchase order invoice; The prepayment invoice; Vendor settlement; The vendor settlement mechanism in Microsoft Dynamics AX; Summary; Chapter 5: Understanding Accounts Receivable; Understanding the Accounts receivable module's integration with other modules; Exploring customer master data characteristics; The Sales order defaults fast tab; The Discount field group | |
520 | |a This book is intended for application consultants, controllers, CFOs, and other professionals who are engaged in a Microsoft Dynamics AX implementation project. Basic knowledge of financial terms, concepts, and Microsoft Dynamics AX terminologies is required. | ||
590 | |a O'Reilly |b O'Reilly Online Learning: Academic/Public Library Edition | ||
590 | |a eBooks on EBSCOhost |b EBSCO eBook Subscription Academic Collection - Worldwide | ||
630 | 0 | 0 | |a Microsoft Dynamics AX. |
630 | 0 | 7 | |a Microsoft Dynamics AX |2 fast |
650 | 0 | |a Management information systems |v Software. | |
650 | 0 | |a Enterprise resource planning |v Software. | |
650 | 6 | |a Systèmes d'information de gestion |v Logiciels. | |
650 | 6 | |a Progiciels de gestion intégrés |v Logiciels. | |
650 | 7 | |a BUSINESS & ECONOMICS |x Industrial Management. |2 bisacsh | |
650 | 7 | |a BUSINESS & ECONOMICS |x Management. |2 bisacsh | |
650 | 7 | |a BUSINESS & ECONOMICS |x Management Science. |2 bisacsh | |
650 | 7 | |a BUSINESS & ECONOMICS |x Organizational Behavior. |2 bisacsh | |
650 | 7 | |a Enterprise resource planning |2 fast | |
650 | 7 | |a Management information systems |2 fast | |
655 | 7 | |a Software |2 fast | |
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